Table/Structure Field list used by SAP ABAP Program RFFORIB4 (Belgian Payment Medium Include: Domestic PIBDTA)
SAP ABAP Program
RFFORIB4 (Belgian Payment Medium Include: Domestic PIBDTA) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BNKA - BANKL | Bank Keys | |
2 | ![]() |
BNKA - BANKS | Bank country key | |
3 | ![]() |
DTAMBE4 - C06 | Form of Address | |
4 | ![]() |
DTAMBE4 - C59 | Messages Part 1 in Record 2 | |
5 | ![]() |
DTAMBE4 - XAVIS_REQ | Display Field - Payment Advice Required by User | |
6 | ![]() |
ITCPO - TDCOPIES | Number of copies | |
7 | ![]() |
ITCPO - TDCOVER | Print SAP Cover Page | |
8 | ![]() |
ITCPO - TDCOVTITLE | Spool Description | |
9 | ![]() |
ITCPO - TDDATASET | Spool request: Name | |
10 | ![]() |
ITCPO - TDDELETE | Immediate Spool Deletion | |
11 | ![]() |
ITCPO - TDDEST | Spool: Output device | |
12 | ![]() |
ITCPO - TDIMMED | Immediate Spool Print | |
13 | ![]() |
ITCPO - TDNEWID | New Spool Request | |
14 | ![]() |
ITCPO - TDPAGESLCT | Pages selected for printing | |
15 | ![]() |
ITCPO - TDPREVIEW | Print preview | |
16 | ![]() |
ITCPO - TDSUFFIX1 | Spool request: Suffix 1 | |
17 | ![]() |
ITCPO - TDSUFFIX2 | Spool request: Suffix 2 | |
18 | ![]() |
ITCPO - TDTITLE | Title in dialog box | |
19 | ![]() |
ITCPP - TDDATASET | Spool request: Name | |
20 | ![]() |
ITCPP - TDSPOOLID | Spool request number | |
21 | ![]() |
REGUD - AUST1 | Issuer on the Form | |
22 | ![]() |
REGUD - AUST2 | Issuer on the Form | |
23 | ![]() |
REGUD - AUST3 | Issuer on the Form | |
24 | ![]() |
REGUD - DSUMM | Z1: Amount Without Decimal Places for Service/Capital Trans. | |
25 | ![]() |
REGUD - ESUMM | Z1: Imported Goods Amount Without Decimal Places | |
26 | ![]() |
REGUD - NETTO | Net Amount in Local Currency with +/- Signs | |
27 | ![]() |
REGUD - OBKNT | Our Account Number at the Bank for OCRA Lines | |
28 | ![]() |
REGUD - TSUMM | Z1: Transported Goods Amount Without Decimal Places | |
29 | ![]() |
REGUD - UBANK | House Bank (Name and City) | |
30 | ![]() |
REGUD - UBNKA | Our Bank Name | |
31 | ![]() |
REGUD - WAERS | Currency Key | |
32 | ![]() |
REGUD - WECNR | Bill of Exchange Number (when Exceeding Maximum Amount) | |
33 | ![]() |
REGUD - WEFIW | Due Date for Bill of Exchange (Day and Month in Words) | |
34 | ![]() |
REGUD - WNETT | Net Amount in Foreign Currency with +/- Signs | |
35 | ![]() |
REGUD - ZALIW | Posting Date of the Pmnt Document (Day and Month in Words) | |
36 | ![]() |
REGUH - HBKID | Short key for a house bank | |
37 | ![]() |
REGUH - KOINH | Account Holder Name | |
38 | ![]() |
REGUH - LAUFI | Additional Identification | |
39 | ![]() |
REGUH - LIFNR | Account Number of Vendor or Creditor | |
40 | ![]() |
REGUH - RBETR | Amount in Local Currency | |
41 | ![]() |
REGUH - RPOST | Number of Items Paid | |
42 | ![]() |
REGUH - RWBTR | Amount Paid in the Payment Currency | |
43 | ![]() |
REGUH - UBKNT | Our account number at the bank | |
44 | ![]() |
REGUH - UBNKL | Bank number of our bank | |
45 | ![]() |
REGUH - UBNKS | Bank country key | |
46 | ![]() |
REGUH - UBNKY | Bank key of our bank | |
47 | ![]() |
REGUH - VBLNR | Document Number of the Payment Document | |
48 | ![]() |
REGUH - WAERS | Currency Key | |
49 | ![]() |
REGUH - XVORL | Indicator: Only Proposal Run? | |
50 | ![]() |
REGUH - ZALDT | Posting date of the payment document | |
51 | ![]() |
REGUH - ZBNKN | Bank account number of the payee | |
52 | ![]() |
REGUH - ZBUKR | Paying company code | |
53 | ![]() |
REGUH - ZORT1 | City of the payee | |
54 | ![]() |
REGUH - ZPSTL | Postal code of the payee | |
55 | ![]() |
REGUH - ZSPRA | Language key of the payee | |
56 | ![]() |
REGUH - ZSTRA | Street and house number of the payee | |
57 | ![]() |
REGUP - BELNR | Accounting Document Number | |
58 | ![]() |
REGUP - BLDAT | Document Date in Document | |
59 | ![]() |
REGUP - SGTXT | Item Text | |
60 | ![]() |
REGUP - XBLNR | Reference Document Number | |
61 | ![]() |
REGUP - ZUONR | Assignment number | |
62 | ![]() |
REGUT - DTFOR | Payment Medium Format | |
63 | ![]() |
REGUT - DTKEY | Additional Field for the TemSe Key Fields | |
64 | ![]() |
REGUT - USREX | Identifier ###, if Data Medium Modified by User Exit | |
65 | ![]() |
RFPDO - FORDANZP | Number of Sample Printouts | |
66 | ![]() |
RFPDO - FORDDTYP | Specification for Data Medium Exchange | |
67 | ![]() |
RFPDO - FORDPRIW | Printer for Additional Forms | |
68 | ![]() |
RFPDO - FORDXDTA | Data Medium Exchange | |
69 | ![]() |
RFPDO - FORDZART | Payment Type for Domestic Payments | |
70 | ![]() |
RFPDO1 - FORDBEIN | Payment Notice Information | |
71 | ![]() |
RFPDO1 - FORDBTX1 | General Notification | |
72 | ![]() |
RFPDO1 - FORDBUKR | Company Code from which Disk Originates | |
73 | ![]() |
RFPDO1 - FORDC112 | Cost of Generating Payment by Check | |
74 | ![]() |
RFPDO1 - FORDDISK | Diskette Type | |
75 | ![]() |
RFPDO1 - FORDDUPL | Duplicate | |
76 | ![]() |
RFPDO1 - FORDEXDT | Run Date for Payment/Refund | |
77 | ![]() |
RFPDO1 - FORDSOFW | Print Other Forms Immediately | |
78 | ![]() |
RFPDO1 - FORDWRIT | Disk Write Code | |
79 | ![]() |
RFPDO1 - INBKCLCD | Interbank Clearing Code - Belgium Domestic Payment | |
80 | ![]() |
RFPDO2 - FORDMINP | One Payment per Payment Document | |
81 | ![]() |
RFPDO2 - FORDNAMD | File Name in File System or Name Proposal for Download | |
82 | ![]() |
SADR - NAME1 | Name 1 | |
83 | ![]() |
SADR - ORT01 | City | |
84 | ![]() |
SADR - PSTLZ | Postal code | |
85 | ![]() |
SADR - STRAS | House number and street | |
86 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
87 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
88 | ![]() |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
89 | ![]() |
SYST - PRDSN | ABAP System Field: Obsolete | |
90 | ![]() |
SYST - SPONR | ABAP System Field: Obsolete | |
91 | ![]() |
SYST - TIMLO | ABAP System Field: Local Time of Current User | |
92 | ![]() |
T001 - ADRNR | Address | |
93 | ![]() |
T001 - BUKRS | Company Code | |
94 | ![]() |
T001 - SPRAS | Language Key | |
95 | ![]() |
T001 - STCEG | VAT Registration Number | |
96 | ![]() |
T001 - WAERS | Currency Key | |
97 | ![]() |
T012D - BUKRS | Company Code | |
98 | ![]() |
T012D - DTBID | DME Bank Identification | |
99 | ![]() |
T012D - HBKID | Short key for a house bank | |
100 | ![]() |
T042B - AFORN | Name of the Form for the Payment Advice | |
101 | ![]() |
T042E - WFORN | Name of Next Form | |
102 | ![]() |
T042Z - TEXT1 | Name of Payment Method in Language of the Country | |
103 | ![]() |
TCURX - CURRDEC | Number of decimal places | |
104 | ![]() |
TCURX - CURRKEY | Currency Key |